MRM — MEDIROM Healthcare Technologies Balance Sheet

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Annual balance sheet for MEDIROM Healthcare Technologies, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	212	514	1,440
Net Total Accounts Receivable
Net Total Receivables	643	774	560
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	934	1,379	2,087
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,273	1,999	1,815
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,522	4,757	5,713
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,351	2,263	2,653
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	4,640	4,157	5,222
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-118	600	491
Total Liabilities & Shareholders' Equity	4,522	4,757	5,713
Total Common Shares Outstanding